Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 444.96M | 457.67M | 333.31M | 285.91M | 279.32M | 172.15M | 132.78M | 156.26M | 236.61M | 403.30M | 475.56M | 524.50M | 511.67M | 386.75M | 278.65M | 439.74M | 382.82M | 346.59M | 329.01M | 291.91M | 244.99M | 266.10M | 276.47M | 281.41M | 240.30M | 209.50M | 150.80M | 135.20M | 97.70M | 73.60M |
Cost of Revenue | 366.71M | 371.81M | 289.06M | 235.39M | 232.13M | 160.05M | 126.96M | 159.48M | 249.23M | 362.72M | 423.10M | 468.31M | 452.53M | 353.75M | 266.97M | 346.08M | 312.61M | 289.88M | 275.22M | 242.61M | 211.76M | 222.17M | 225.07M | 224.91M | 186.30M | 164.20M | 117.50M | 102.20M | 76.70M | 60.40M |
Gross Profit | 78.25M | 85.86M | 44.25M | 50.52M | 47.18M | 12.10M | 5.82M | -3.23M | -12.62M | 40.58M | 52.46M | 56.20M | 59.14M | 33.00M | 11.69M | 93.66M | 70.22M | 56.71M | 53.79M | 49.30M | 33.23M | 43.93M | 51.40M | 56.50M | 54.00M | 45.30M | 33.30M | 33.00M | 21.00M | 13.20M |
Operating Expenses | 43.78M | 41.03M | 28.22M | 24.95M | 18.50M | 16.66M | 14.14M | 17.18M | 22.30M | 24.32M | 24.21M | 28.64M | 26.32M | 27.99M | 20.09M | 35.17M | 30.70M | 19.71M | 26.32M | 23.13M | 22.29M | 23.14M | 25.12M | 28.72M | 23.90M | 19.60M | 13.60M | 13.50M | 9.20M | 7.00M |
Selling, General & Admin | 43.78M | 41.03M | 28.22M | 24.95M | 18.50M | 16.66M | 14.14M | 17.18M | 22.30M | 24.32M | 24.21M | 28.64M | 26.32M | 27.99M | 20.09M | 35.17M | 30.70M | 27.39M | 26.32M | 23.13M | 22.29M | 23.14M | 25.12M | 21.44M | 18.80M | 15.90M | 11.40M | 11.50M | 7.80M | 5.70M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 276.00K | 97.00K | 328.00K | 953.00K | 4.38M | 267.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -7.67M | N/A | N/A | N/A | N/A | N/A | 7.28M | 5.10M | 3.70M | 2.20M | 2.00M | 1.40M | 1.30M |
Operating Income | 34.47M | 27.82M | 2.74M | 12.02M | 20.40M | -2.97M | -9.20M | -20.40M | -34.93M | 16.26M | 28.25M | 27.56M | 32.82M | 5.00M | -8.41M | 58.49M | 39.51M | 37.00M | 27.47M | 26.17M | 10.94M | 20.79M | 26.29M | 27.78M | 30.10M | 25.70M | 19.70M | 19.50M | 11.80M | 6.20M |
Other Expenses / Income | -5.19M | 13.54M | 12.42M | 13.62M | 12.24M | 21.94M | -291.00K | 6.38M | -6.41M | -17.78M | -31.30M | -5.79M | -10.54M | -6.58M | -2.40M | -6.41M | -6.79M | -6.70M | -7.38M | -6.35M | -5.21M | -5.55M | -7.99M | -10.12M | -8.00M | -4.70M | -1.80M | -2.30M | -3.50M | -2.70M |
Before Tax Income | 29.28M | 41.35M | 15.16M | 25.63M | 32.64M | 17.06M | -9.49M | -14.02M | -41.34M | -1.52M | -3.05M | 21.77M | 22.28M | -1.57M | -10.81M | 52.08M | 32.72M | 30.30M | 20.09M | 19.82M | 5.72M | 15.24M | 18.30M | 17.66M | 22.10M | 21.00M | 17.90M | 17.20M | 8.30M | 3.50M |
Income Tax Expenses | 8.21M | 10.20M | 3.63M | 6.58M | 4.74M | -3.25M | -1.10M | -4.76M | -11.95M | 4.65M | -2.13M | 5.52M | 9.62M | -140.00K | -3.53M | 19.78M | 11.89M | 10.28M | 6.70M | 7.45M | 2.19M | 5.98M | 7.19M | 6.97M | 8.80M | 8.40M | 6.80M | 6.80M | 3.20M | 1.30M |
Net Income | 21.07M | 31.15M | 11.52M | 19.05M | 27.90M | 20.31M | -10.16M | -9.26M | -29.39M | -17.89M | -923.00K | 16.24M | 12.66M | -1.43M | -7.28M | 32.30M | 20.83M | 20.02M | 13.39M | 12.38M | 3.53M | 9.26M | 11.11M | 10.69M | 13.30M | 12.60M | 11.10M | 10.40M | 5.10M | 2.20M |
Interest Expenses | 5.57M | 3.57M | 1.20M | 933.00K | 472.00K | 583.00K | 490.00K | 523.00K | 1.39M | 2.29M | 3.96M | 5.62M | 9.31M | 7.93M | 5.06M | N/A | N/A | 6.70M | 7.38M | N/A | 5.21M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 9.99M | 9.91M | 9.85M | 9.79M | 9.74M | 9.73M | 9.61M | 9.59M | 9.56M | 9.52M | 9.45M | 9.38M | 9.33M | 9.28M | 9.23M | 9.15M | 8.96M | 7.15M | 6.78M | 6.62M | 6.55M | 6.54M | 6.51M | 6.47M | 6.45M | 6.43M | 6.41M | 5.65M | 3.43M | 709.68K |
Diluted Shares Outstanding | 10.08M | 10.01M | 9.93M | 9.87M | 9.78M | 9.73M | 9.61M | 9.59M | 9.56M | 9.52M | 9.45M | 9.45M | 9.38M | 9.28M | 9.23M | 9.34M | 9.23M | 7.45M | 7.06M | 6.77M | 6.66M | 6.76M | 6.65M | 6.61M | 6.61M | 6.63M | 6.62M | 5.65M | 3.43M | 3.38M |
EBITDA | 50.27M | 44.92M | 16.36M | 26.57M | 33.11M | -4.03M | -4.22M | -3.53M | -30.33M | 3.20M | 14.21M | 43.65M | 46.10M | 13.32M | 1.26M | 57.17M | 38.20M | 41.08M | 33.10M | 26.16M | 15.63M | 19.03M | 24.21M | 24.94M | 27.20M | 24.70M | 20.10M | 19.20M | 9.70M | 4.80M |
EBITDA Margin | 11.30% | 9.81% | 4.91% | 9.29% | 11.85% | -2.34% | -3.18% | -2.26% | -12.82% | 0.79% | 2.99% | 8.32% | 9.01% | 3.44% | 0.45% | 13.00% | 9.98% | 11.85% | 10.06% | 8.96% | 6.38% | 7.15% | 8.76% | 8.86% | 11.32% | 11.79% | 13.33% | 14.20% | 9.93% | 6.52% |
EBIT | 34.85M | 44.92M | 16.36M | 26.57M | 33.11M | 17.64M | -10.77M | -13.50M | -39.95M | -10.95M | 916.00K | 27.38M | 31.58M | 6.36M | -5.75M | 52.08M | 32.72M | 37.00M | 27.47M | 19.82M | 10.94M | 15.24M | 18.30M | 17.66M | 22.10M | 21.00M | 17.90M | 17.20M | 8.30M | 3.50M |
EBIT Margin | 7.83% | 9.81% | 4.91% | 9.29% | 11.85% | 10.25% | -8.11% | -8.64% | -16.88% | -2.71% | 0.19% | 5.22% | 6.17% | 1.64% | -2.06% | 11.84% | 8.55% | 10.68% | 8.35% | 6.79% | 4.46% | 5.73% | 6.62% | 6.28% | 9.20% | 10.02% | 11.87% | 12.72% | 8.50% | 4.76% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |